Expert Geriatrician Services Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

Expert Geriatrician Services began its business in the year 2015 as a Private Limited Company registered with number: 09594173. This particular company has been active for nine years and it's currently active. The company's office is based in London at 923 Finchley Road. Anyone can also locate the company utilizing the area code of NW11 7PE. This business's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. 2022-05-31 is the last time company accounts were reported.

We have just one managing director presently leading the following firm, specifically Daniel L. who has been carrying out the director's obligations for nine years. The firm had been directed by Natasha L. up until 2021/04/19. As a follow-up a different director, specifically Natasha L. gave up the position in June 2015.

Dan L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	29 937

Balance Sheet
Cash Bank In Hand	46 213
Cash Bank On Hand	46 213	111 404	174 474	243 629	346 738	486 802	650 584	754 449
Current Assets	73 467	150 516	206 542	269 430	391 031	551 714	730 196	836 041
Debtors	27 254	39 112	32 068	25 801	44 293	64 912	79 612	81 592
Net Assets Liabilities	29 937	76 978	145 838	203 526	321 586	454 019	612 789	755 686
Property Plant Equipment	547	2 565	3 959	2 969	3 926	3 528	2 646
Tangible Fixed Assets	547

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	29 737
Shareholder Funds	29 937

Other Financial Data
Accrued Liabilities Deferred Income	1 900	1 900
Accumulated Depreciation Impairment Property Plant Equipment	183	1 038	2 358	3 348	4 656	5 832	6 714	7 376
Average Number Employees During Period		2				2	2	2
Corporation Tax Payable	14 085	16 203
Creditors	44 077	75 632	63 871	68 309	72 617	100 553	119 550	81 843
Creditors Due Within One Year	44 077
Increase From Depreciation Charge For Year Property Plant Equipment		855	1 320	990	1 308	1 176	882	662
Net Current Assets Liabilities	29 390	74 884	142 671	201 121	318 414	451 161	610 646	754 198
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	730	3 603	6 317	6 317	8 582	9 360	9 360
Provisions For Liabilities Balance Sheet Subtotal		471	792	564	754	670	503	496
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	730
Tangible Fixed Assets Cost Or Valuation	730
Tangible Fixed Assets Depreciation	183
Tangible Fixed Assets Depreciation Charged In Period	183
Total Additions Including From Business Combinations Property Plant Equipment		2 873	2 714		2 265	778
Total Assets Less Current Liabilities	29 937	77 449	146 630	204 090	322 340	454 689	613 292	756 182
Trade Debtors Trade Receivables	27 254	39 112
Dividends Paid					4 000
Profit Loss					122 060

Company staff

Daniel L.

Role: Director

Appointed: 15 May 2015

Latest update: 24 January 2024

People with significant control

Dan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Expert Geriatrician Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Natasha L.

Natasha L.

People with significant control

Dan L.

Accounts Documents

Company filings

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